Office of Job Corps Awarded Task Orders and BPA Calls | Federal Compass

Office of Job Corps Awarded Task Orders and BPA Calls

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1605C324F00039 / 1605C324D0003 - FURNITURE DELIVERY AND INSTALLATION
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/27/2024
Obligated Amount
$45.2k
1282A724F0235 / 1282A724D0016 - SUPPORT SERVICES FOR JC FORT SIMCOE (AUTOMOTIVE INSTR.)
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2024
Obligated Amount
$3.7k
1605C524F00039 / 1605C324D0003 - CONSOLIDATE OFFICE SPACE AND MEET OUR GOALS, DOL WILL REQUIRE A TURN-KEY SOLUTION TO PROVIDE FURNITURE, FIXTURES AND EQUIPMENT (FF&E), PROJECT MANAGEMENT, INTERIOR DESIGN SERVICES, TRANSITION SERVICES/MOVE PLANNING AND COORDINATION, AV DESIGN, IN
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/24/2024
Obligated Amount
$16.5k
1282A724F0233 / 1282A724D0016 - SUPPORT SERVICES FOR FORT SIMCOE NURSE
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/20/2024
Obligated Amount
$50.7k
1605TB24F00150 / NNG15SC65B - REQUEST TO PROCURE A 1-YEAR SYBASE-BRANDED LICENSE TO MAINTAIN, SERVICE, AND REPAIR SYBASE-BRANDED SERVERS HOUSING CRITICAL JC PROGRAM DATA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/20/2024
Obligated Amount
$530.5k
1605AE24F00004 / 47QSCA18D000K - GULFPORT JCC - PROJECT 3055 NEW FURNITURE FOR CENTER REDEVELOPMENT THE WORK CONSISTS OF SERVICES TO PURCHASE, DELIVER, ASSEMBLE, AND INSTALL FURNITURE IN SUPPORT OF THE DEPARTMENT OF LABOR JOB CORPS PROGRAM AT THE NEW CENTER REDEVELOPMENT AT GULFPOR
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/19/2024
Obligated Amount
$603.1k
1282A724F0228 / 1282A724D0016 - SUPPORT SERVICES FOR JC BLACKWELL
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/17/2024
Obligated Amount
$23.6k
1282A724F0225 / 1282A720D0002 - SUBSTANCE ABUSE COUNSELING SERVICES; FORT SIMCOE JCC; WHITE SWAN, WA; NEW TASK ORDER
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
RIGHT SOLUTION, INC., THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/13/2024
Obligated Amount
$39.5k
1605C524F00033 / 1605DC20A0012 / GS10F0140V - ETA EMERGING AND CORE LEADERS TRAINING - THE EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) CHICAGO REGIONAL OFFICE TO OBTAIN THE SERVICES OF A QUALIFIED AND EXPERIENCED TRAINING AND DEVELOPMENT CONTRACTOR TO DESIGN, DEVELOP, AND DELIVER SUPERVISORY/MA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/11/2024
Obligated Amount
$37.7k
1282A724F0215 / GS03F113DA - TILT BED TRAILER FT. SIMCOE WHITE SWAN WA NEW DELIVERY ORDER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/30/2024
Obligated Amount
$54.9k
1282A724F0210 / 1282A724D0016 - SUPPORT SERVICES FOR FORT SIMCOE JC
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/29/2024
Obligated Amount
$212.4k
1282A724F0206 / GS30F0014Y - UTV TRAILERS FOR FORT, SIMCOE, COLUMBIA, WEBER BASIN, TRAPPER CREEK, WOLF CREEK JOB CORPS CENTERS (FIRE), DELIVERY ORDER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ALL AMERICAN TRAILER CONNECTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/29/2024
Obligated Amount
$29.5k
1605TB24F00107 / NNG15SD11B - REQUEST TO PROCURE A RENEWAL OF SINGLEWIRE-BRANDED INFORMACAST SOFTWARE LICENSING FOR THE JOB CORPS PROGRAM IN THE AMOUNT OF $187,500.00 FOR THE BASE YEAR OF PERFORMANCE USING PY24/FY25 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/15/2024
Obligated Amount
$170k
1282A724F0200 / GS03F113DA - NEV NEIGHBORHOOD ELECTRIC VEHICLE)(TOOL BOX-LADDER TRUCK) FOR JACOBS CREEK JOB CORPS CENTER, DELIVERY ORDER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/08/2024
Obligated Amount
$27.1k
1605AE24F00003 / GS27F007CA - NATIONAL OFFICE - PROJECT 4234 ACQUISITION PY23 - MULTI-CENTER FURNITURE PROCUREMENT THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBLY, AND INSTALLATION OF MULTIPLE DORMITORY FURNITURE PIECES AT SIX JOB CORPS CENTERS WITH OPTIONS FOR UP TO F
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/05/2024
Obligated Amount
$3.4M
1282A724F0180 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,500.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS $87,500.0
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2024
Obligated Amount
$87.5k
1282A724F0181 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,200.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,150.00 3) PERIOD OF PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/30/2024
Obligated Amount
$77.4k
1282A724F0176 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $65,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/29/2024
Obligated Amount
$67k
1282A724F0170 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) PERIOD OF PERFORMANCE 8/1/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDS FOR FOOD ITEMS IS $70,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/29/2024
Obligated Amount
$70k
1282A724F0177 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD PERFORMANCE 8/01/2024-10/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS IS
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/29/2024
Obligated Amount
$81.5k

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Awarded Task Orders by Industry

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